Exceptions (cisli9196m000)
Use this session to view exception messages related to invoicing batches.
Field Information
- Sales Invoice Company
-
The financial company in which the sales invoice was generated.
- Invoicing Batch
- Invoicing Batch Status
-
The status of the invoicing batch.
Allowed values
- On Hold
- In Process
- Composed
- Printed
- Posted
- Sales Invoice Transaction Type
-
transaction type
- Exception Sequence Number
-
The exception message number.
- Exception Message
-
The exception message text.
- User
-
The logon name of the user who last updated the invoicing batch.
- Date
-
The exception message date.